[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25080111.002024-03-197866Actual
12935200.002023-03-207836Budget
1016100.002022-04-197828Budget
32394185.472024-09-1878113Actual
27135127.002024-05-197816Actual
23103264.002024-01-187817Actual
9718114.002022-12-187866Actual
31748160.002024-09-187836Actual
22906102.002024-01-187816Actual
4764212.002022-08-207864Actual
4765200.002022-08-207864Budget
39300271.432025-03-2078213Actual
35410273.812024-12-187828Actual
497147.002022-04-197816Actual
17153163.212023-07-207828Actual
31507488.002024-09-187814Actual
2100992.002023-11-207846Actual
19747138.002023-10-207864Actual
640100.002022-04-197846Budget
9719100.002022-12-187866Budget
3177493.002024-09-187846Actual
8132199.002022-11-207864Actual
5235128.002022-08-207866Actual
33941151.002024-11-197816Actual
8930137.452022-11-207868Actual
3059468.002024-08-197826Actual
2882100.002022-06-207846Budget
37623325.002025-02-177867Actual
2092898.002023-11-207816Actual
2192996.002023-12-187816Actual
9936200.002022-12-187818Budget
2337158.212024-01-1878311Actual
9471159.002022-12-187816Actual
28287151.002024-06-197816Actual
8496100.002022-11-207846Actual
4843200.002022-08-207815Budget
1717200.002022-05-207836Budget
15020322.002023-05-207817Actual
32184127.362024-09-1878411Actual
6030200.002022-09-197865Budget
2451911.402024-02-1778112Actual
31422266.002024-09-187863Actual
11490200.002023-02-177864Budget
1691683.002023-07-207846Actual
1461063.002023-05-207873Actual
36912179.492025-01-1878612Actual
615670.002022-09-197826Budget
1694257.002023-07-207856Actual
7620200.002022-10-207867Budget
5313207.002022-08-207817Actual
38774292.002025-03-207867Actual
7231200.002022-10-207816Budget
39095166.722025-03-2078611Actual
578054.002022-09-197873Actual
10185101.002023-01-187863Actual
16529395.002023-07-207813Actual
3668085.872025-01-1878211Actual
22601392.002024-01-187813Actual
12618214.002023-03-207864Actual
2724262.002024-05-197856Actual
3687941.192025-01-1878212Actual
36970206.522025-01-1878113Actual
11631218.002023-02-177865Actual
29496163.002024-07-197836Actual
39034146.512025-03-2078411Actual
2236646.502023-12-1878211Actual
30261431.002024-08-197813Actual
32511401.002024-10-197813Actual
14014252.002023-04-197817Actual
7746154.112022-10-207828Actual
194796.082023-09-1978112Actual
3517392.002024-12-187846Actual
13955102.002023-04-197866Actual
2522172.002022-06-207864Actual
13419228.362023-03-207868Actual
34137439.002024-11-197817Actual
31479107.002024-09-187873Actual
23224188.962024-01-187828Actual
3396849.002024-11-197826Actual
570397.002022-09-197863Actual
166965.002022-05-207826Actual
32044314.722024-09-187868Actual
35324339.002024-12-187867Actual
28136304.002024-06-197864Actual
18719158.002023-09-197864Actual
29135398.002024-07-197813Actual
2835200.002022-06-207836Budget
9567168.002022-12-187836Actual
1847514.592023-08-2078112Actual
11569200.002023-02-177815Budget
9194280.002022-12-187814Budget
255779.272024-03-1978212Actual
22219357.152023-12-187818Actual
3315193.512022-06-207868Actual
27487252.602024-05-197868Actual
4113100.002022-07-207866Budget
16121199.572023-06-207828Actual
28639272.302024-06-197868Actual
1738893.312023-07-2078611Actual
34941338.002024-12-187864Actual
21065106.002023-11-207866Actual
2254419.912023-12-1878612Actual
33226218.852024-10-1978111Actual
3644188.002022-07-207864Actual
3583288.002022-07-207814Actual
11102100.002023-01-187828Budget
19187238.962023-09-197828Actual
31032140.122024-08-1978311Actual
233892.002022-06-207863Actual
8823282.902022-11-207818Actual
1190159.002023-02-177856Actual
3676165.652025-01-1878511Actual
37589412.002025-02-177817Actual
26361276.842024-04-187868Actual
4191200.002022-07-207817Budget
25258217.752024-03-197828Actual
25230435.942024-03-197818Actual
3221151.822024-09-1878511Actual
1288760.002023-03-207826Budget
2946848.002024-07-197826Actual
22848170.002024-01-187865Actual
129329.002022-05-207873Actual
802540.002022-11-207873Budget
11807200.002023-02-177836Budget
23725254.002024-02-177814Actual
1400177.002022-05-207864Actual
4703303.002022-08-207814Actual
32130101.822024-09-1878211Actual
1479200.002022-05-207815Budget
7887141.002022-11-207813Actual
20188395.032023-10-207818Actual
840180.002022-11-207826Budget
32302151.832024-09-1878112Actual
20778171.002023-11-207864Actual
2331677.362024-01-1878111Actual
20658247.002023-11-207863Actual
28484454.002024-06-197817Actual
30919345.032024-08-197868Actual
4844229.002022-08-207815Actual
7698200.002022-10-207818Budget
18097202.002023-08-207867Actual
21660267.002023-12-187863Actual
11303106.002023-02-177863Actual
4702280.002022-08-207814Budget
18216252.602023-08-207868Actual
36793127.362025-01-1878611Actual
570290.002022-09-197863Budget
19009104.002023-09-197866Actual
7619220.002022-10-207867Actual
1190280.002023-02-177856Budget
54450.002022-04-197826Budget
13091122.002023-03-207866Actual
8871172.302022-11-207828Actual
10046100.002022-12-187868Budget
2660200.002022-06-207865Budget
35382520.792024-12-187818Actual
951968.002022-12-187826Actual
2614670.002024-04-187866Actual
8602100.002022-11-207866Budget
38179308.282025-02-1778613Actual
29045285.472024-06-1978213Actual
3316100.002022-06-207868Budget
144317.142023-04-1978212Actual
2883116.002022-06-207846Actual
7013200.002022-10-207864Budget
2011185.002022-05-207867Actual
2738100.002022-06-207816Budget
1541162.002022-05-207865Actual
23046105.002024-01-187866Actual
2600676.002024-04-187816Actual
6499200.002022-09-197867Budget
10975200.002023-01-187867Budget
4378100.002022-07-207828Budget
38148183.712025-02-1778213Actual
22636254.002024-01-187863Actual
966256.002022-12-187856Actual
3180078.002024-09-187856Actual
4906194.002022-08-207865Actual
54561.002022-04-197826Actual
2442722.042024-02-1778511Actual
4985131.002022-08-207816Actual
7328200.002022-10-207836Budget
13170200.002023-03-207817Budget
27367330.002024-05-197867Actual
2339100.002022-06-207863Budget
36532573.822025-01-187818Actual
2578885.002024-04-187873Actual
4112150.002022-07-207866Actual
215277.002022-04-197814Actual
30977190.122024-08-1978111Actual
23760180.002024-02-177864Actual
12619200.002023-03-207864Budget
37334299.002025-02-177865Actual
17773171.002023-08-207815Actual
1531563.532023-05-2078411Actual
629980.002022-09-197856Budget
10125200.002023-01-187813Budget
12556282.002023-03-207814Actual
2644953.952024-04-1878211Actual
30416344.002024-08-197864Actual
29348315.002024-07-197815Actual
38739424.002025-03-207817Actual
29078195.992024-06-1978613Actual
7012192.002022-10-207864Actual
2431874.162024-02-1778111Actual
2003891.002023-10-207866Actual
1730046.502023-07-2078311Actual
29255459.002024-07-197814Actual
38682132.002025-03-207866Actual
1873100.002022-05-207866Budget
26832387.002024-05-197813Actual
16564258.002023-07-207863Actual
31635306.002024-09-187865Actual
14638226.002023-05-207814Actual
2549280.552024-03-1978611Actual
353450.002022-07-207873Budget
38236424.002025-03-207813Actual
3117960.332024-08-1978212Actual
30353112.002024-08-197873Actual
37709340.482025-02-177828Actual
2278200.002022-06-207813Budget
517680.002022-08-207856Budget
37681545.032025-02-177818Actual
6827114.002022-10-207863Actual

Generated 2025-05-20 00:14:50.859 UTC